Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,229 | 19/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 249,500 | |||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/1 | Expenditures | 100,336 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 100,336 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 53,675 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 153,500 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/6 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:03 AM. |